1 June 2022 false No description of principal activity Taxfiler 2023.14 6595457business:PrivateLimitedCompanyLtd2022-06-012023-05-31 65954572022-05-31 65954572022-06-012023-05-31 6595457business:AuditExemptWithAccountantsReport2022-06-012023-05-31 6595457business:FilletedAccounts2022-06-012023-05-31 65954572023-05-31 6595457business:Director12022-06-012023-05-31 6595457business:RegisteredOffice2022-06-012023-05-31 65954572022-05-31 6595457core:WithinOneYear2023-05-31 6595457core:WithinOneYear2022-05-31 6595457core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 6595457core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 6595457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 6595457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 6595457core:PreviouslyStatedAmount2023-05-31 6595457core:PreviouslyStatedAmount2022-05-31 6595457business:SmallEntities2022-06-012023-05-31 6595457countries:EnglandWales2022-06-012023-05-31 6595457core:PlantMachinery2022-06-012023-05-31 6595457core:FurnitureFittings2022-06-012023-05-31 6595457core:PlantMachinery2022-05-31 6595457core:FurnitureFittings2022-05-31 6595457core:PlantMachinery2023-05-31 6595457core:FurnitureFittings2023-05-31 65954572021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 6595457 (England and Wales)
Big Screen Music Production Limited Unaudited accounts for the year ended 31 May 2023
Big Screen Music Production Limited Unaudited accounts Contents
Page
- 2 -
Big Screen Music Production Limited Company Information for the year ended 31 May 2023
Director
Olivia Dixon
Company Number
6595457 (England and Wales)
Registered Office
Panier Cottage The Common Dunsfold Godalming Surrey GU8 4LB
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
- 3 -
Big Screen Music Production Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,514 
193 
Current assets
Cash at bank and in hand
2,830 
8,061 
Creditors: amounts falling due within one year
3,310 
564 
Net current assets
6,140 
8,625 
Net assets
8,654 
8,818 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,653 
8,817 
Shareholders' funds
8,654 
8,818 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Olivia Dixon Director Company Registration No. 6595457
- 4 -
Big Screen Music Production Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Big Screen Music Production Limited is a private company, limited by shares, registered in England and Wales, registration number 6595457. The registered office is Panier Cottage , The Common , Dunsfold Godalming, Surrey, GU8 4LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SL
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
25,328 
14,277 
39,605 
Additions
- 
3,223 
3,223 
At 31 May 2023
25,328 
17,500 
42,828 
Depreciation
At 1 June 2022
25,328 
14,084 
39,412 
Charge for the year
- 
902 
902 
At 31 May 2023
25,328 
14,986 
40,314 
Net book value
At 31 May 2023
- 
2,514 
2,514 
At 31 May 2022
- 
193 
193 
- 5 -
Big Screen Music Production Limited Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,662 
6,698 
Loans from directors
(9,986)
(8,115)
Accruals
1,014 
853 
(3,310)
(564)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -